K.P.R. Mill (KPRMILL) Q2 26/27 earnings summary

Executive summary

• H1FY27 revenue from operations was ₹3,875.26 Cr, EBITDA ₹956.39 Cr and PAT ₹603.54 Cr, all higher than H1FY26.

• Vertically integrated operations span textiles and apparel, sugar and ethanol, with yarn, fabric processing, printing and garment manufacturing.

Financial highlights

• Q2FY27 revenue from operations was ₹1,939.74 Cr versus ₹1,632.03 Cr in Q2FY26; total income was ₹1,988.87 Cr.

• Q2FY27 EBITDA was ₹546.81 Cr versus ₹338.16 Cr, with a 27.5% margin versus 20.4%; PAT was ₹345.00 Cr versus ₹218.03 Cr.

• H1FY27 revenue from operations was ₹3,875.26 Cr versus ₹3,398.30 Cr; EBITDA was ₹956.39 Cr versus ₹684.39 Cr, and PAT was ₹603.54 Cr versus ₹430.73 Cr.

• Standalone Q2 revenue from products and services was ₹1,195.12 Cr versus ₹954.50 Cr; standalone net profit was ₹334.25 Cr versus ₹132.39 Cr.

Segment performance

• H1FY27 yarn and fabric sales were ₹1,125 Cr and 36,729 MT, versus ₹959 Cr and 36,574 MT in H1FY26.

• H1FY27 garment sales were ₹1,707 Cr and 90.30 million units, versus ₹1,693 Cr and 89.26 million units in H1FY26.

• H1FY27 sugar sales were ₹416 Cr and 99,528 MT; ethanol sales were ₹400 Cr and 643.73 lakh litres.

• Consolidated Q2 textile revenue was ₹1,478.68 Cr with segment result of ₹368.26 Cr; sugar revenue was ₹436.08 Cr with result of ₹73.10 Cr.

• Consolidated Q2 revenue from Others was ₹25.18 Cr, with segment result of ₹0.67 Cr; reporting covers Textile, Sugar and Others.